| Executed | 28.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 33610170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Zana Rruplli |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 38,000 |
| Amount | 38,000 lekë |
| Invoice description | Ministria e Mbrojtjes ,shpenzime per konferenca , up 89,17.04.2019,prg, 821/1, 15.04.2019,fofert 17.04.2019,pverb, 1, 18.04.2019,prverb,2,19.04.2019 fat.1,23.04.2019(13281151)fhurja jone 6, 23.04.2019,pvpm, 23.04.2019 print scrimapp |